Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222FTO_1236266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-010-010/546
() 		2904017000NRG23021220223302531 05/12/2022 Paramananthan 2904017WL109457 Paramananthan 00089 CBIN0280891 1638 1638 Processed 06/02/2023 017255397 Paramananthan ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-010-010/1065
() 		2904017000NRG23021220223302522 05/12/2022 Rajamanikkam 2904017WL109457 Rajamanikkam 00176 IDIB000K132 1365 1365 Processed 06/02/2023 017255397 Rajamanikkam ()
SubTotal 1365 1365
3 KALLAKURICHI TN-04-017-010-010/1272
() 		2904017000NRG23021220223302526 05/12/2022 SILAMBARASI 2904017WL109457 SILAMBARASI 00177 IOBA0001882 1365 1365 Processed 06/02/2023 017255397 SILAMBARASI ()
SubTotal 1365 1365
4 KALLAKURICHI TN-04-017-010-010/1364
() 		2904017000NRG23021220223302527 05/12/2022 INDHU 2904017WL109457 INDHU 00415 SBIN0000852 1638 1638 Processed 06/02/2023 017255397 INDHU ()
SubTotal 1638 1638
5 KALLAKURICHI TN-04-017-010-002/1169
() 		2904017000NRG23021220223302542 05/12/2022 malarkodi 2904017WL109458 malarkodi 00468 UBIN0903841 1638 1638 Processed 06/02/2023 017255397 malarkodi ()
6 KALLAKURICHI TN-04-017-010-002/1241
() 		2904017000NRG23021220223302544 05/12/2022 Pappathi 2904017WL109458 Pappathi 00468 UBIN0903841 1638 1638 Processed 06/02/2023 017255397 Pappathi ()
7 KALLAKURICHI TN-04-017-010-010/332
() 		2904017000NRG23021220223302550 05/12/2022 KAYATHRI 2904017WL109458 KAYATHRI 00468 UBIN0903841 1638 1638 Processed 06/02/2023 017255397 KAYATHRI ()
8 KALLAKURICHI TN-04-017-010-010/46
() 		2904017000NRG23021220223302528 05/12/2022 Elumalai 2904017WL109457 Elumalai 00468 UBIN0903841 1638 1638 Processed 06/02/2023 017255397 Elumalai ()
9 KALLAKURICHI TN-04-017-010-010/728
() 		2904017000NRG23021220223302535 05/12/2022 Susila 2904017WL109457 Susila 00468 UBIN0903841 1365 1365 Processed 06/02/2023 017255397 Susila ()
SubTotal 7917 7917
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051222FTO_1236266 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_051222FTO_1236266 Indian Bank IDIB000K132 KALLAKURICHI 1365
3 KALLAKURICHI TN2904017_051222FTO_1236266 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1365
4 KALLAKURICHI TN2904017_051222FTO_1236266 State Bank of India SBIN0000852 KALLAKURICHI 1638
5 KALLAKURICHI TN2904017_051222FTO_1236266 Union Bank of India UBIN0903841 Melur 7917

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